- Hyster-Yale Materials Handling (Greenville, NC)
- …Interns will also gain audit exposure, including: + External Auditors + Corporate Internal Auditors + SOX Auditors + Sales Tax Auditors **Who you are:** We ... forklift trucks, has an outstanding opportunity for a developing and emerging business student at our Americas headquarters located in Greenville, NC. This part-time… more
- Cardinal Health (Raleigh, NC)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance ( SOX etc.) controls. + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- Dentsply Sirona (Charlotte, NC)
- …and analysis of the Company's statement of cash flows. + Coordinate key audit deliverables for financial reporting with internal and external auditors to ... ensure Company compliance with SOX standards. + Assist in the preparation of quarterly...categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions… more
- BASF (Research Triangle Park, NC)
- …or desire to learn. + Understand internal controls, compliance frameworks (eg, SOX ), and audit methodologies. + Can operate in a dynamic and fast-paced ... partners, and agricultural experts and integrates sustainability criteria into all business decisions. We help farmers deliver the best possible outcomes, working… more
- TIAA (Charlotte, NC)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition… more
- Leonardo DRS, Inc. (NC)
- …through negotiation, persuasion and advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support ... the candidate's relevant work experience, education/training, certifications, and key skills; internal equity; and market and business considerations._ _Taking… more
- Energizer Holdings, Inc. (Asheboro, NC)
- …will also function as a user expert for SAP. Responsibilities + Support internal business partners, other departments, management, and external parties with data ... the US Balance Sheet + Respond timely to both internal and external audit requests + Prepare...and knowledge of standard product costs + Knowledge of SOX and Audit controls/requirements + ERP experience… more
- ICON Clinical Research (Raleigh, NC)
- …processes + Ensuring compliance with responsibilities as a NASDAQ listed group around internal control over financial reporting ( SOX ) **Your Profile:** + A ... and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the… more
- Sedgwick (Fayetteville, NC)
- …vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools ... and business or productivity programs. + Performs analysis of suspected...APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in… more